Billed Entity:
122514
OXFORD SCHOOL DISTRICT
FRN:
1675193
Funding Year:
2008
470#:
869500000642587
471#:
608016
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$520.00
Last Date of Service:
 
Disbursed Amount:
$520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$3,120.00
$1,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$1,300.00
Discount Percent:
40
40
Requested Amount:
$1,248.00
$520.00